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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vidhayak Nidhi
Voucher Date
27/01/2017
Voucher No
VNIDHI/2016-17/P/288
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants
Amount (in Rs.)
(in Rs.)
149,594
Particulars
DEDUCTIN SALES-INCOME TAX ON CONTRACTOR PAYMENT FOR THE CONSTRUCTION WORK AS PAYMENT REGISTER I PAGE NO.-28 V.NO.-105 to 121
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6116689609
Cheque No :
122874
Cheque Date :
27/01/2017
Via AMA
149,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 07:30:04 PM.
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